2600 E. Bayshore Road
Palo Alto, California 94303

This webinar on internal control in sales, accounts receivable and collections highlights the principles and techniques for efficient implementation. The course covers after placement in COSO framework, how such processes should be designed for internal controls, levels of attribution and delegation of decision power.

Why Should You Attend:

Internal controls are an important part of corporate risk management. Internal auditors must know in details specific tests of control. They are also a fundamental step in the assessment of control risk in external auditing and for the assessment of the effectiveness of internal control over financial reporting, which is mandatory in certain jurisdictions like the U.S.

Even operating managers should know internal controls that apply to the areas under their supervision to avoid unintentional consequences of inappropriate procedures and to protect against wrongdoing by others.

At the end of this webinar the instructor answer handle questions related to this topic.

Areas Covered in the Seminar:

- With reference to sales, accounts receivable and collections:
- Placement within the COSO framework
- Internal control objectives
- Internal control responsibilities within the organization
- Management authorizations
- Matching of financial statement assertions with internal controls
- Process workflows enabled for internal control
- Internal controls and check lists
- Implication of computer systems on internal controls

Official Website: http://www.complianceonline.com/ecommerce/control/trainingFocus/~product_id=702844?channel=yahooevent

Added by complianceonlinecom on April 16, 2013